Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300823APB_FTO_241427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-055-002/205
(SIKANDRI) 		1723001000NRG24300820230077750 30/08/2023 Prabhulal 1723001WL008215 Prabhulal 00048 BKID0008828 1326 1326 Processed 05/09/2023 021837252 Prabhulal BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-055-002/237
(SIKANDRI) 		1723001000NRG24300820230077753 30/08/2023 kanta bai 1723001WL008215 kanta bai 00048 BKID0008828 1326 1326 Processed 05/09/2023 021837252 kantabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-055-002/238
(SIKANDRI) 		1723001000NRG24300820230077754 30/08/2023 sunita bai 1723001WL008215 sunita bai 00048 BKID0008828 1326 1326 Processed 05/09/2023 021837252 sunitabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-055-002/215
(SIKANDRI) 		1723001000NRG24300820230077751 30/08/2023 mahendra 1723001WL008215 mahendra 00078 CNRB0005681 1326 1326 Processed 05/09/2023 021837252 mahendra CANARA BANK(508532)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-094-002/24
(PADLYA) 		1723001000NRG24300820230077755 30/08/2023 jitendra 1723001WL008216 jitendra 00415 SBIN0003017 1326 1326 Processed 05/09/2023 021837252 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-032-001/228
(BANEDIYA) 		1723001032NRG24300820230077749 30/08/2023 hukam 1723001032WL008214 hukam 00415 SBIN0030024 884 884 Processed 05/09/2023 021837252 hukam BANK OF INDIA(508505)
SubTotal 884 884
7 DEPALPUR MP-23-001-094-002/29-A
(PADLYA) 		1723001094NRG24300820230077757 30/08/2023 umravsingh 1723001094WL008218 umravsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021837252 umravsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300823APB_FTO_241427 Bank of India BKID0008828 AGRA (DEPALPUR) 3978
2 DEPALPUR MP1723001_300823APB_FTO_241427 Canara Bank CNRB0005681 Hatod 1326
3 DEPALPUR MP1723001_300823APB_FTO_241427 State Bank of India SBIN0003017 ADB SANWER 1326
4 DEPALPUR MP1723001_300823APB_FTO_241427 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
5 DEPALPUR MP1723001_300823APB_FTO_241427 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326

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